What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1209 governments — who is spending, on what, and with which company.
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
6,093 records
Discussion/Recommendation regarding the bid award to LevelUp Construction INC for the Indianhead Park Concession Barn project in an amount not to exceed $330,150.22 Award contract for Fire Station 54 parking lot rehabilitation project - Authorize the City Manager to award the construction contract to Tosted Asphalt, Inc. for the Fire Stat… Bids Received: Friday, June 26, 2026, at 11:00 a.m. Greenway Terrace Playground Resilient Surface-Rebid The Board of Public recommends that the low base bid from Bluemel's Mai… Motion awarding a construction contract to SpawGlass Contractors, Inc. of Corpus Christi for the Corpus Christi International Airport (CCIA) Rehabilitate Terminal Building Pha… To approve an increase to the current awarded contract amount of $3,347,634 by $711,337 for a total contract amount of $4,058,971 for Pecan Hollow Golf Course Erosion Control … Bids Received: Friday, June 26, 2026, at 11:00 am. Luke Avenue, Born Place and Walton Avenue Utility and Street Improvements The Board of Public recommends that the low base b… <span style="font-size: 16px; color: rgb(0, 0, 0);"><strong>Mission Boulevard Sidewalk Bid Award:<br data-pasted="true"></strong>A resolution to award Bid 26-36 and authorize … Accept Lowest Responsive and Responsible Bid and Award Construction Contract to Living Water Industries, LLC., in the amount of $34,750.00 for the Abandonment of Old Pirate Dr… Award of Contract to RMH Concrete & Foundations, Inc. for PY2024 Community Development Block Grant Allocation Program to the City of Oregon Sidewalk Improvement Project Locate… Motion awarding a construction contract to Reytec Construction Resources, Inc., of Houston, Texas, in an amount up to $19,039,000.00 and authorizing Amendment No. 1 to the pro… Request to award the City of Twin Falls Street Repair Project to REG Contracting in the amount of $839,445 and authorize the Mayor to sign the contract. Consideration to award a construction contract to the lowest responsible, responsive bidder Midas Contractors, LLC, Laredo, Texas, in the amount not to exceed $232,300.00 for … Resolution - That the City of Fairhope approves the award of the Request for Quotes for Labor and Materials for the new steel structure over the R.A.S. pump station to Roof Do… Consider and take action on a resolution awarding a contract to LDC Paving Incorporated in the amount of $73,750 for pavement preservation services and authorizing up to $25,0… Award of Construction Contract to Seggie Custom Builders, LLC, for East Hernando Branch Library a/k/a Eastside Library, Gutter and Soffit Replacement Project for Facilities De… Award Construction Contract to Monarka Development Corporation DBA Express Sign & Neon for the Auto Mall Wayfinding Signs Project, CM22-01 Awarding resolution to Ferguson Enterprises LLC for the 2026 Milton Township Storm Sewer Materials, Section 26-050000-00-GM, for an estimated Township cost of $43,620.42; per … A Resolution Approving Award of the 2026 Street Repair Program to Builders Paving, LLC., of Hillside, Illinois Consider recommendations regarding the North Branch Jail Expansion Project Award Agreement for Design Build Services; Project No. 23040, Fifth District, as follows: (4/5 Vote … Award a bid to DDM Construction Corp. for the Downtown Parking and Drainage Improvements, Phase 1 and Phase 2 Project for an amount not to exceed $1,679,798.10 and authorize t… MOTION TO AWARD AND APPROVE Agreement for open-end contract to low bidder, FG Construction, LLC, for Annual Civil Repairs and Maintenance (ACR) for FLL and HWO Airports, Bid N… Consideration of a Resolution Awarding a Construction Agreement to UBD, Inc. in the amount of $322,893 for the Marine Avenue Park Pay N Play Racquetball Building Demolition Pr… Award Bid 8218 to Estate Design and Construction, Culver City, for $295,700 from Grants & Restricted Programs Fund & Gas Tax Fund, Whittier Place Alley Fencing Account for Whi… Award a bid for the Reflection Park construction project to A&C Construction, Inc. in an amount not to exceed $110,500.000 and authorize the City Manager to execute the necess… awarding the contract to Playground Boss, LLC, in connection with the purchase and installation of playground equipment at Kiwanis Park and Lishakill Pocket Park. awarding the contract to M.A. Schafer Construction, Inc. in connection with the installation of the pre-fabricated restroom at the West Albany Memorial Park. Motion to acknowledge receipt of bids for State Aid Road Construction SAP-55(30)M Roads "A" thru "C" and award the bid to Huey P. Stockstill, LLC for the lowest and best bid i… A resolution awarding a contract to Axum General Construction Inc, in the amount of $1,222,088.71, plus a 10 percent contingency, budgeted from the Transportation Capital Fund… A resolution awarding a contract to R L Alia Company, in the amount of $667,000, plus a 15 percent contingency, budgeted from the Wastewater Fund, for the removal and replacem… Motion to accept bids to complete the single span bridge repair on Bradley Road and award to Ellis Dozer Service, LLC for the best and lowest quote in the amount $70,900.00. Motion awarding a one-year contract, with one possible one-year renewal, for the Pavement Marking Program to Ostrom Painting & Sandblasting, Inc of Rock Island, Illinois. [All… <p style="margin-left:0in;" data-pasted="true">Discuss and consider action on awarding a construction contract to Alpha Paving Industries, LLC for the FY26 Street Maintenance … Motion to acknowledge receipt of bids for Local Bridge Program Project No. LSBP-55(39) on Edmund Jones Road and award the bid to T.L. Wallace Construction, Inc. for the lowest… Discussion, consideration, and possible action of awarding the bid to and approving a contract with Hoey Construction Company, in the amount of $2,397,000.00 to furnish all ma… Authorize the City Manager to Award a Contract to Rycon Construction, Inc. for the Construction of the SWTP Portable Generator Open Storage Structure in the amount of $1,658,4… RESOLUTION NO. 2026-312, A RESOLUTION AWARDING A CONTRACT TO CHARLES MARANDINO, LLC, MILMAY, NJ, FOR THE 2026 CITYWIDE SIDEWALK PROGRAM IN THE AMOUNT NOT TO EXCEED $1,442,269.… RESOLUTION AWARDING A CONTRACT FOR THE MOCKINGBIRD LANE PHASE 1 PAVING AND DRAINAGE PROJECT TO REECE ALBERT, INC. OF SAN ANGELO, TEXAS, AT A TOTAL COST OF $1,177,016.31; APPRO… Adoption of Resolutions Awarding a $996,364 Construction Contract for a Period of Three Years to Brannon Corporation for the FY 2026-2029 Creek and Channel Cleaning Project an… Award contract to GCC Sun City Materials and Jobe Materials to provide construction materials for future projects in an amount not to exceed $600,000. Award Recommendation - Project #2027-001 McElrath Road ImprovementsThe City of Greer Engineering Department solicited sealed bids from qualified offerors for McElrath Road Imp…Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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